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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : EMOTIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | EMOTIFF |
| Siren | 827639907 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 3283 |
| Management number | 2017B00096 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 Obernai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 839.00 | 1 859.00 | 17 980.00 | 19 839.00 |
040 Financial Assets | 162 600.00 | 162 600.00 | 162 600.00 | |
044 Total Fixed Assets | 182 439.00 | 1 859.00 | 180 580.00 | 182 439.00 |
050 Raw materials, supplies, in progress | 6 820.00 | 6 820.00 | 6 820.00 | |
060 Merchandise inventory | 1 090.00 | 1 090.00 | 1 090.00 | |
064 Advances and down payments on orders | 846.00 | 846.00 | 846.00 | |
072 Receivables – Other | 12 656.00 | 12 656.00 | 12 656.00 | |
084 Cash | 1 580.00 | 1 580.00 | 1 580.00 | |
096 Total Current Assets + Prepaid Expenses | 22 991.00 | 22 991.00 | 22 991.00 | |
110 Total Assets | 205 430.00 | 1 859.00 | 203 571.00 | 205 430.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -29 284.00 | |||
142 Total Equity - Total I | -26 284.00 | |||
156 Loans and similar debts | 181 708.00 | |||
166 Suppliers and related accounts | 9 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 002.00 | |||
172 Other debts | 38 953.00 | |||
176 Total debts | 229 855.00 | |||
180 Liabilities Total | 203 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 182 439.00 | |||
195 Of which payables due in more than one year | 153 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 510.00 | 2 510.00 | ||
218 Production of services sold - France | 135 061.00 | 135 061.00 | ||
232 Total operating income excluding VAT | 137 571.00 | 137 571.00 | ||
234 Purchases of goods (including customs duties) | 2 763.00 | 2 763.00 | ||
236 Inventory change (goods) | -1 090.00 | -1 090.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 747.00 | 13 747.00 | ||
240 Inventory changes (raw materials and supplies) | -6 820.00 | -6 820.00 | ||
242 Other external expenses | 46 482.00 | 46 482.00 | ||
244 Taxes, duties and similar payments | 715.00 | 715.00 | ||
250 Staff compensation | 88 622.00 | 88 622.00 | ||
252 Social security contributions | 18 045.00 | 18 045.00 | ||
254 Depreciation and amortization | 1 859.00 | 1 859.00 | ||
262 Other expenses | 286.00 | 286.00 | ||
264 Total operating expenses | 164 610.00 | 164 610.00 | ||
270 Operating profit | -27 038.00 | -27 038.00 | ||
294 Financial expenses | 2 246.00 | 2 246.00 | ||
310 Profit or loss | -29 284.00 | -29 284.00 | ||
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